| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सेव रानी MP-09-005-026-001/90 | SC |
डोहली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL077370
| Credited |
09/03/2023
|
|
|
2
| कोमल आदिवासी MP-09-005-026-001/92 | SC |
डोहली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL077370
| Credited |
09/03/2023
|
|
|
3
| तेज रानी MP-09-005-026-001/73 | SC |
डोहली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL077370
| Credited |
09/03/2023
|
|
|
4
| सविता MP-09-005-026-001/92 | SC |
डोहली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL077370
| Credited |
09/03/2023
|
|
|
5
| पवन कुमार MP-09-005-026-002/19 | SC |
जामुन डाढ़
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL077370
| Credited |
09/03/2023
|
|
|
6
| rajesha(Self) MP-09-005-026-001/78-A | ST |
डोहली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005026WL077370
| Credited |
09/03/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |